Rochford (UK) Limited in Ilford, IG6 3TU

Description

Data updated on: 12-08-2019

Rochford (UK) began its operations in 1987 as a Private Limited Company under the ID 02182655. The firm's headquarters was based in Ilford at Recovery House Hainault Business Park. The Rochford (UK) Limited company had been operating in this business field for at least thirty two years.

Regarding to the following business, a number of director's assignments had been carried out by David R. and Peter T.. Within the group of these two people, David R. had been with the business for the longest period of time, having been one of the many members of directors' team for twenty eight years.

Executives who controlled the firm include: David R. owned over 1/2 to 3/4 of company shares . Peter T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 190 565	1 171 384	1 164 714	1 144 885	1 152 084	1 142 804

Balance Sheet
Cash Bank In Hand	1 183 508	1 173 346	1 150 450	1 122 487	1 107 569	1 134 998
Cash Bank On Hand						1 134 998	1 106 547	1 060 837
Current Assets	1 217 045	1 245 133	1 196 196	1 167 185	1 167 041	1 169 785	1 141 725	1 060 850
Debtors	29 483	30 292	40 913	39 791	55 259	30 770	32 718	13
Net Assets Liabilities Including Pension Asset Liability	1 190 565	1 171 384	1 164 714	1 144 885	1 152 084
Property Plant Equipment						3 178	704
Stocks Inventory	4 054	41 495	4 833	4 907	4 213	4 017
Tangible Fixed Assets	4 694	4 215	1 815	10 190	6 040	3 178
Total Inventories						4 017	2 460

Capital & Reserves
Called Up Share Capital	56 500	56 500	56 500	56 500	56 500	56 500
Profit Loss Account Reserve	1 070 565	1 051 384	1 044 714	1 024 885	1 032 084	1 022 804
Shareholder Funds	1 190 565	1 171 384	1 164 714	1 144 885	1 152 084	1 142 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 121	23 249
Average Number Employees During Period							7	6
Capital Redemption Reserve		63 500	63 500	63 500	63 500	63 500
Creditors						30 159	17 950	56 187
Creditors Due Within One Year		77 964	33 297	31 944	20 997	30 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 478	23 953
Disposals Property Plant Equipment							7 478	23 953
Increase From Depreciation Charge For Year Property Plant Equipment							3 606	704
Net Current Assets Liabilities	1 185 871	1 167 169	1 162 899	1 135 241	1 146 044	1 139 626	1 123 775	1 004 663
Number Shares Allotted			56 500	56 500	56 500	56 500
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						30 299	23 953
Provisions For Liabilities Charges				546
Share Capital Allotted Called Up Paid		56 500	56 500	56 500	56 500	56 500
Tangible Fixed Assets Additions		4 342	1 631	14 190	1 668	229
Tangible Fixed Assets Cost Or Valuation	31 340	33 780	34 614	36 991	31 870	30 299
Tangible Fixed Assets Depreciation	26 646	29 565	32 799	26 801	25 830	27 121
Tangible Fixed Assets Depreciation Charged In Period			4 031	5 815	5 818	3 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			797	11 813	6 789	1 800
Tangible Fixed Assets Disposals		-1 902	797	11 813	6 789	1 800
Total Additions Including From Business Combinations Property Plant Equipment							1 132
Total Assets Less Current Liabilities	1 190 565	1 171 384	1 164 714	1 145 431	1 152 084	1 142 804	1 124 479	1 004 663
Creditors Due Within One Year Total Current Liabilities	31 174	77 964
Fixed Assets	4 694	4 215
Other Aggregate Reserves	63 500	63 500
Tangible Fixed Assets Depreciation Charge For Period		4 821
Tangible Fixed Assets Depreciation Disposals		-1 902

Company staff

David R.

Role: Secretary

Appointed: 01 March 1992

Latest update: 9 October 2023

David R.

Role: Director

Appointed: 19 May 1991

Latest update: 9 October 2023

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	02 June 2018
Confirmation statement last made up date	19 May 2017

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 August 2013

Rochford (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Peter T.

Michael L.

John D.

Thomas K.

People with significant control

David R.

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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